May 18, 2023

Summary of Consolidated Financial Results for the Year Ended March 31, 2023
Company name:
Stock listing:Code number:President:
For inquiries, please contact:Tel:

SRA Holdings, Inc. (URL: https://www.sra-hd.co.jp/)
Tokyo Stock Exchange

3817

Toru Kashima
Toshiaki Kobayashi, Executive Officer, Group Finance & Accounting+81-3-5979-2666
Date of ordinary general meeting of shareholders:June 22, 2023
Scheduled commencement of dividend payment:
June 8, 2023
Scheduled date of submission of financial reports:
July 22, 2023
Results Supplement Materials: Yes
Results Presentation Meeting : Yes (for institutional investors) *Held online<Zoom>

1. Consolidated Financial Results for Fiscal 2023(from April 1, 2022 to March 31, 2023)(All amounts rounded down, % change YoY)
Profit (loss) attributable
Ordinary Profit
to owners of parent(1) Consolidated Operating Results
Net SalesFiscal 2023
Fiscal 2022

Operating Profit

Millions of Yen%

Millions of Yen%

Millions of Yen%

Millions of Yen%

42,86440,203

6.6
2.1

6,004
5,440

10.4
8.2

7,201
6,463

11.4
22.7

879
3,577(75.4)
16.4

Note : Comprehensive IncomeFiscal 2023: ¥2,016 million ((53.2)%)
Fiscal 2022: ¥4,305 million (14.4%)
Net Profit
per Share

Net Profit per Shareafter Dilution

Yen
Fiscal 2023
71.13
Fiscal 2022
289.96
Reference: Gain (loss) on equity method investments:
Fiscal 2023: ¥(121) million
Fiscal 2022: ¥(152) million

Ratio of Net Profit to
Shareholders’ Equity

Yen

70.95
289.66

Ratio of Ordinary
Profit to Total Assets

Ordinary Profit
Ratio%%%

3.4
15.0

17.4
16.5

14.0
13.5

(2) Consolidated Financial PositionMillions of Yen%

Shareholders’ Equityper Share
Yen26,016
25,36261.2
62.9

2,087.73
2,048.95

Cash Flows fromOperating Activities

Cash Flows from
Investing Activities

Cash Flows from
Financing Activities

Cash and Cash Equivalents
at the End of Period

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen

5,141
2,826

(315)
(460)

(1,313)(1,495)

13,586
9,902

Total Assets

Net Assets

Millions of Yen
Fiscal 2023
42,387
Fiscal 2022
40,175
Reference: Shareholders’ equity
Fiscal 2023: ¥25,922 million
Fiscal 2022: ¥25,276 million

Shareholders’ Equity Ratio(3) Consolidated Cash Flows

Fiscal 2023Fiscal 2022

2. Dividends
Dividend per Share
End ofFirst
Quarter
Fiscal 2022
Fiscal 2023
Fiscal 2024(forecast)

TotalDividends(for the year)

Dividend
Propensity(consolidated)

Net Assets toDividend
Ratio(consolidated)

End ofSecond
Quarter

End ofThird
Quarter

Yen

Yen

Yen

Yen

Yen

Millions of Yen

%%

－－－

40.00
40.00
40.00

－－－

90.00
100.00100.00130.00140.00140.00

1,603
1,735

44.8
196.8
48.3

6.7
6.8

Year-end

1

For theyear3. Consolidated Earnings Forecast for Fiscal 2024 (from April 1, 2023 to March 31, 2024)（% change YoY is for the fiscal year or for interim period）
Net Sales
Millions of yen

Interim Period
Full Year

Operating Profit%

21,00044,500Millions of yen

0.2
3.8%

2,650
6,250

Profit (loss) attributableto owners of parent

Ordinary Profit
Millions of yen

(4.8)
4.1

%

2,800
6,150

4. Others(1) Changes to significant subsidiaries during the current period :Millions of yen(44.2)(14.6)

1,600
3,600

Net Profitper Share%Yen(37.6)
309.4

128.86289.93No(2) Changes in accounting principles, changes in accounting estimates, and restatements
1. Changes caused by revision of accounting standards, etc. :Yes
2. Changes other than 1. above:No
3. Changes in accounting estimates:
No
4. Restatements:
No(3) Number of outstanding shares (common shares)
1. Shares issued at the end of term (including own shares)
Fiscal 2023: 15,240,000 sharesFiscal 2022: 15,240,000 shares
2. Own shares at end of term
Fiscal 2023: 2,823,231 sharesFiscal 2022: 2,903,431 shares
3. Average number of shares over period
Fiscal 2023: 12,361,504 sharesFiscal 2022: 12,336,587 shares（Reference）Non-Consolidated Financial Results for Fiscal 2023
(1) Non-Consolidated Operating Results
Net Sales

Operating Profit

Millions of Yen

Fiscal 2023
Fiscal 2022

2,3262,517%

(7.6)
366.2

Net Incomeper Share

Millions of Yen

1,964
2,164

(9.3)
-(% change YoY)
Ordinary Profit

Millions of Yen

1,912
2,127%(10.1)-Net Income
Millions of Yen

1,863
2,066%(9.8)-

Net Income per Shareafter Dilution

Yen

Fiscal 2023
Fiscal 2022%(from April 1, 2022 to March 31, 2023)

Yen

137.73152.76137.40152.62(2) Non-Consolidated Financial Position

Fiscal 2023
Fiscal 2022

Total Assets

Net Assets

Millions of Yen
Aa
8,925

Millions of Yen%

Shareholders’ Equity
per ShareYen

8,152
7,806

90.0
88.0

592.27570.808,769
Reference: Shareholders’ equity:
Fiscal 2023: ¥8,058 million
Fiscal 2022: ¥7,721 million

Shareholders’ Equity Ratio*This earnings release is not subject to the quarterly review process as required by the Financial Instruments and Exchange Act of Japan.
*Explanation relating to the appropriate use of results forecasts, and other noteworthy items
Forward-looking statements in this earnings release, such as forecasts of results of operations, are based on the information currently
available and the certain assumptions that we regard as reasonable and therefore actual results may differ materially from those containedin or suggested by any forward-looking statements.

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